Founded in 2014, Dave Holbrow Installations, classified under reg no. 09018623 is an active company. Currently registered at 15b St. Judiths Lane PE28 5XE, Huntingdon the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
There is a single director in the company at the moment - David H., appointed on 30 April 2014. In addition, a secretary was appointed - Cara H., appointed on 30 April 2014. As of 12 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 15b St. Judiths Lane |
Office Address2 | Sawtry |
Town | Huntingdon |
Post code | PE28 5XE |
Country of origin | United Kingdom |
Registration Number | 09018623 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (162 days after) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 April 2014
Position: Director
Appointed: 30 April 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is David H. This PSC and has 75,01-100% shares.
David H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 75 | 107 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 4 900 | 3 621 | 4 037 | 4 492 | 4 141 | 1 161 | 4 036 | 8 007 | 8 358 | 6 025 |
Net Assets Liabilities | 107 | 15 | 222 | 383 | -1 527 | 693 | 50 | 1 502 | -2 309 | |
Cash Bank In Hand | 1 120 | |||||||||
Debtors | 3 780 | |||||||||
Intangible Fixed Assets | 8 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 75 | 107 | ||||||||
Tangible Fixed Assets | 1 551 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | |||||||||
Profit Loss Account Reserve | 65 | |||||||||
Shareholder Funds | 75 | 107 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 804 | 804 | 804 | 804 | 804 | 858 | 950 | 905 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 10 677 | 8 090 | 6 120 | 3 444 | 2 251 | 3 537 | 7 847 | 6 639 | 7 979 | |
Fixed Assets | 9 551 | 7 163 | 4 872 | 2 654 | 490 | 367 | 998 | 748 | 733 | 550 |
Net Current Assets Liabilities | -9 166 | -7 056 | -4 857 | -1 628 | 697 | -1 090 | 499 | 160 | 1 719 | -1 954 |
Total Assets Less Current Liabilities | 385 | 107 | 819 | 1 026 | 1 187 | -723 | 1 497 | 908 | 2 452 | -1 404 |
Capital Employed | 75 | |||||||||
Creditors Due Within One Year | 14 066 | 10 677 | ||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 310 | |||||||||
Share Capital Allotted Called Up Paid | 10 | |||||||||
Tangible Fixed Assets Additions | 2 068 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 068 | |||||||||
Tangible Fixed Assets Depreciation | 517 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 517 | |||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2024-04-30 filed on: 25th, January 2025 |
accounts | Free Download (2 pages) |
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